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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40860630 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 21.07.2026 603
Contract object: reparatie opel movano
DA40780024 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 MYDISERV SRL CUI: 16332049 servicii 50110000-9 09.07.2026 455
Contract object: servicii vulcanizare
DA40752589 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 MYDISERV SRL CUI: 16332049 furnizare 50100000-6 03.07.2026 7,535
Contract object: servicii reparatie dacia duster if11anf - of dolj
DA40709154 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 26.06.2026 603
Contract object: rparatie opel movano
DA40709198 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 26.06.2026 2,289
Contract object: reparatie opel vivaro
DA40670939 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 19.06.2026 1,456
Contract object: serviciu reparatie vw transporter
DA40602130 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 MYDISERV SRL CUI: 16332049 servicii 50110000-9 12.06.2026 443
Contract object: reparatie iveco daily
DA40277751 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 29.04.2026 3,900
Contract object: serviciu reparatie auto opel movano
DA40224106 UM02590 CRAIOVA CUI: 5002185 MYDISERV SRL CUI: 16332049 servicii 50110000-9 24.04.2026 831
Contract object: servicii mentenanta duster
DA40198666 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 MYDISERV SRL CUI: 16332049 servicii 50110000-9 20.04.2026 1,936
Contract object: serviciu de reparatie autovehicule skoda octavia dj-67-anp si dj-76-anp
DA40198627 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 MYDISERV SRL CUI: 16332049 servicii 50110000-9 20.04.2026 717
Contract object: revizii auto dacia logan dj-08-esx si dj-50-pmt
DA39599447 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 22.12.2025 9,669
Contract object: srvicii de reparare opel movano 2015 tip motor m97-a7 120kw
DA39329958 UNITATEA MILITARA 02494 CUI: 5253314 MYDISERV SRL CUI: 16332049 furnizare 34300000-0 20.11.2025 888
Contract object: furnizre piese de schimb u.m.02316 craiova
DA39319121 REGISTRUL AUTO ROMAN RA CUI: 1590236 MYDISERV SRL CUI: 16332049 furnizare 34351100-3 19.11.2025 1,478
Contract object: anvelope 215/65/r16
DA39109226 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 MYDISERV SRL CUI: 16332049 servicii 50110000-9 21.10.2025 1,296
Contract object: serviciu revizii autoutilitare iveco
DA38331388 REGISTRUL AUTO ROMAN RA CUI: 1590236 MYDISERV SRL CUI: 16332049 furnizare 34351100-3 17.06.2025 2,447
Contract object: servicii vanzare si montaj anvelope dacia duster
DA38026007 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 MYDISERV SRL CUI: 16332049 servicii 50112000-3 06.05.2025 597
Contract object: acumulator auto renault trafic conf. serie sasiu si manopera inlocuire,verificare incarcare 12v 95ah
DA37950609 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 500
Contract object: servicii de reparare opel movano mai 40675
DA37950559 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 634
Contract object: servicii de reparare opel movano mai 40674
DA37950480 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 3,193
Contract object: servicii de reparare opel movano mai 36208
DA37950434 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 567
Contract object: servicii de reparare opel movano mai 36206
DA37950397 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 185
Contract object: servicii de reparare opel movano mai 36205
DA37950354 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 203
Contract object: servicii de reparare dacia logan mai 41455
DA37950316 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 378
Contract object: servicii de reparare peugeot expert mai 49516
DA37950284 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 23.04.2025 560
Contract object: servicii de reparare vw caddy mai 40082

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API